Submit Idea
SUBMIT IDEA

My Ideas: IRIS KashFlow

Showing 828

2FA

Why is Kashflow not considering 2FA, via authenticator app. It doesn't make sense when so many provide such a service. Kashflow are being left behind.
Guest almost 2 years ago in IRIS KashFlow / Customers 1 New

MFA

Add Multifactor authentication
Guest about 2 years ago in IRIS KashFlow / Uncategorised 1 New

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...
Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...
Russell Chesler about 3 years ago in IRIS KashFlow / Bank 1 New

It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.

I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New

Remove Country from address

Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add Project to Expenditure by Purchase Code Reort

There is no way to identify when or how much a Purchase Code is used across multiple projects or how many and to what extent different Suppliers are involved. Adding new report where the details of ' Expenditure by Purchase Code' include a Project...
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New

OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...
Guest about 4 years ago in IRIS KashFlow / Suppliers 2 New

Enable multiple banks for bank feed

Currently only 1 bank account per bank can be linked using the Open Banking bank feed. This is highly inefficient when a client has 2 (or more) bank accounts with the same Bank (in my case - Lloyds) and regularly uses both. It would save having to...
Guest about 4 years ago in IRIS KashFlow / Bank 2 New